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D HOME > CORPORATES > DU BOUQUET > BALANCE SHEET ( 2021-05-19)

THE LIST OF BALANCE SHEET : DU BOUQUET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-05-31 Simplified
2021-05-19 Public 2020-05-31 Simplified
NameDU BOUQUET
Siren850186172
Closing2020-05-31
Registry code 1708
Registration number 2584
Management number2019B00282
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-05-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17260 Saint-Simon-de-Pellouaille
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 553 160.00 553 160.00 553 160.00
044 Total Fixed Assets 553 160.00 553 160.00 553 160.00
072 Receivables – Other 10 020.00 10 020.00 10 020.00
084 Cash 2 844.00 2 844.00 2 844.00
096 Total Current Assets + Prepaid Expenses 12 864.00 12 864.00 12 864.00
110 Total Assets 566 024.00 566 024.00 566 024.00
120 Share or Individual Capital 551 200.00
136 Profit for the Year -2 775.00
142 Total Equity - Total I 548 425.00
166 Suppliers and related accounts 2 160.00
169 Other debts including current accounts of partners for fiscal year N 439.00
172 Other debts 15 439.00
176 Total debts 17 599.00
180 Liabilities Total 566 024.00
182 Cost of fixed assets acquired or created during the financial year 553 160.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
242 Other external expenses 2 556.00 2 556.00
243 (including business tax) 243.00 243.00
244 Taxes, duties and similar payments 219.00 219.00
264 Total operating expenses 2 775.00 2 775.00
270 Operating profit -2 775.00 -2 775.00
310 Profit or loss -2 775.00 -2 775.00

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